Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2019 | OWN/2019-20/R/34 | 200 | 11/11/2019 | 3SFC/2019-20/P/1 | 5,166 | 11/11/2019 | OWN/2019-20/C/4 | 2,500 | ||||||
11/11/2019 | OWN/2019-20/R/35 | 2,880 | 11/11/2019 | 3SFC/2019-20/P/2 | 5,166 | |||||||||
11/11/2019 | OWN/2019-20/R/36 | 400 | 11/11/2019 | 3SFC/2019-20/P/3 | 16,305 | |||||||||
14/11/2019 | OWN/2019-20/R/37 | 29,900 | 11/11/2019 | FFC/2019-20/P/10 | 15,922 | |||||||||
14/11/2019 | OWN/2019-20/R/38 | 13,500 | 11/11/2019 | FFC/2019-20/P/11 | 3,000 | |||||||||
14/11/2019 | TSC/2019-20/R/2 | 100,000 | 11/11/2019 | FFC/2019-20/P/12 | 600 | |||||||||
29/11/2019 | FFC/2019-20/R/7 | 589,317 | 11/11/2019 | FFC/2019-20/P/7 | 3,990 | |||||||||
11/11/2019 | FFC/2019-20/P/8 | 19,950 | ||||||||||||
11/11/2019 | FFC/2019-20/P/9 | 7,200 | ||||||||||||
11/11/2019 | TSC/2019-20/P/22 | 5,166 | ||||||||||||
11/11/2019 | TSC/2019-20/P/23 | 5,166 | ||||||||||||
25/11/2019 | FFC/2019-20/P/13 | 20,653 | ||||||||||||
25/11/2019 | FFC/2019-20/P/14 | 750 | ||||||||||||
25/11/2019 | TSC/2019-20/P/27 | 15,631 | ||||||||||||
25/11/2019 | TSC/2019-20/P/28 | 12,720 | ||||||||||||
25/11/2019 | TSC/2019-20/P/29 | 33,942 | ||||||||||||
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